Quarterly report [Sections 13 or 15(d)]

Non-Controlling Interests - Rollforward (Details)

v3.25.2
Non-Controlling Interests - Rollforward (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 28, 2025
Jun. 29, 2024
Jun. 28, 2025
Jun. 29, 2024
Equity, Attributable to Noncontrolling Interest [Roll Forward]        
Non-controlling interests, beginning balance     $ 5,762 $ 4,375
Partner contributions     2,240 849
Partner distributions $ (33)   (91)  
Changes in equity of non-controlling interest holders     129 81
Net income (loss) attributable to non-controlling interests (106) $ (44) (172) (100)
Non-controlling interests, ending balance 7,868 5,205 7,868 5,205
Ireland SCIP        
Equity, Attributable to Noncontrolling Interest [Roll Forward]        
Non-controlling interests, beginning balance     61 0
Partner contributions     0 0
Partner distributions     (91)  
Changes in equity of non-controlling interest holders     0 0
Net income (loss) attributable to non-controlling interests     98 6
Non-controlling interests, ending balance 68 6 68 6
Arizona SCIP        
Equity, Attributable to Noncontrolling Interest [Roll Forward]        
Non-controlling interests, beginning balance     3,888 2,359
Partner contributions     2,240 849
Partner distributions     0  
Changes in equity of non-controlling interest holders     0 0
Net income (loss) attributable to non-controlling interests     (232) (56)
Non-controlling interests, ending balance 5,896 3,152 5,896 3,152
Mobileye        
Equity, Attributable to Noncontrolling Interest [Roll Forward]        
Non-controlling interests, beginning balance     1,672 1,838
Partner contributions     0 0
Partner distributions     0  
Changes in equity of non-controlling interest holders     129 81
Net income (loss) attributable to non-controlling interests     (19) (33)
Non-controlling interests, ending balance 1,782 1,886 1,782 1,886
IMS        
Equity, Attributable to Noncontrolling Interest [Roll Forward]        
Non-controlling interests, beginning balance     141 178
Partner contributions     0 0
Partner distributions     0  
Changes in equity of non-controlling interest holders     0 0
Net income (loss) attributable to non-controlling interests     (19) (17)
Non-controlling interests, ending balance $ 122 $ 161 $ 122 $ 161